Civic Intelligence

Citizens for the Developmentally Disabled Inc.

990 • Fiscal year 2022 • EIN 85-0284013

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 12, 2022

Organization ProfileN/A

View Organization Page

PO Box 1589Raton, NM 87740-1589

(505) 445-5674

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

3.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$123,752

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

4.2%

Faster asset growth than 49% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.6%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$3,106,442

Flat from 2022

Net Assets

Flat

$2,694,494

Flat from 2022

Liabilities

Flat

$411,948

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Flat

$3,371,083

Flat from 2022

Expenses

Flat

$3,239,718

Flat from 2022

Net Income

Flat

$131,365

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,284,597Liabilities 2011: $168,929Net Assets 2011: $2,115,6682011Assets 2012: $2,247,866Liabilities 2012: $161,486Net Assets 2012: $2,086,3802012Assets 2013: $2,089,709Liabilities 2013: $150,866Net Assets 2013: $1,938,8432013Assets 2014: $2,407,531Liabilities 2014: $459,442Net Assets 2014: $1,948,0892014Assets 2015: $2,273,593Liabilities 2015: $467,682Net Assets 2015: $1,805,9112015Assets 2016: $2,395,470Liabilities 2016: $440,238Net Assets 2016: $1,955,2322016Assets 2017: $2,697,820Liabilities 2017: $464,310Net Assets 2017: $2,233,5102017Assets 2018: $2,773,182Liabilities 2018: $464,189Net Assets 2018: $2,308,9932018Assets 2019: $2,783,159Liabilities 2019: $451,451Net Assets 2019: $2,331,7082019Assets 2020: $3,081,349Liabilities 2020: $426,501Net Assets 2020: $2,654,8482020Assets 2021: $2,980,453Liabilities 2021: $417,323Net Assets 2021: $2,563,1302021Assets 2022: $3,106,442Liabilities 2022: $411,948Net Assets 2022: $2,694,4942022Assets 2022: $3,106,442Liabilities 2022: $411,948Net Assets 2022: $2,694,4942022Assets 2023: $2,983,265Liabilities 2023: $422,601Net Assets 2023: $2,560,6642023Assets 2024: $2,607,414Liabilities 2024: $217,664Net Assets 2024: $2,389,7502024Assets 2025: $2,697,235Liabilities 2025: $200,201Net Assets 2025: $2,497,0342025

Highlighted filing

2022

Assets$3,106,442
Liabilities$411,948
Net Assets$2,694,494
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,311,1452011Expenses 2012: $3,233,3442012Expenses 2013: $3,196,9152013Revenue 2014: $3,109,810Expenses 2014: $3,100,564Net Income 2014: $9,2462014Revenue 2015: $3,046,231Expenses 2015: $3,188,409Net Income 2015: -$142,1782015Revenue 2016: $3,230,502Expenses 2016: $3,080,910Net Income 2016: $149,5922016Revenue 2017: $3,308,500Expenses 2017: $2,971,223Net Income 2017: $337,2772017Revenue 2018: $3,196,615Expenses 2018: $3,121,132Net Income 2018: $75,4832018Revenue 2019: $3,122,280Expenses 2019: $3,099,564Net Income 2019: $22,7162019Revenue 2020: $3,484,254Expenses 2020: $3,161,115Net Income 2020: $323,1392020Revenue 2021: $3,132,441Expenses 2021: $3,224,159Net Income 2021: -$91,7182021Revenue 2022: $3,371,083Expenses 2022: $3,239,718Net Income 2022: $131,3652022Revenue 2022: $3,371,083Expenses 2022: $3,239,718Net Income 2022: $131,3652022Revenue 2023: $3,355,144Expenses 2023: $3,488,974Net Income 2023: -$133,8302023Revenue 2024: $3,221,935Expenses 2024: $3,392,847Net Income 2024: -$170,9122024Revenue 2025: $3,841,453Expenses 2025: $3,734,169Net Income 2025: $107,2842025

Highlighted filing

2022

Revenue$3,371,083
Expenses$3,239,718
Net Income$131,365
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 12, 2022
Return Version
2021v4.1
Gross Receipts
$3,371,083
Mission and Program Overview

Mission

Support the Mentally and

Support the Mentally and Physically Impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,444,258$1,447,872▲ $3,614
Cash and Non-Interest-Bearing Accounts$789,704$911,259▲ $121,555
Land, Buildings, and Equipment, Net$454,092$434,998▼ $19,094
Pledges and Grants Receivable$280,626$297,744▲ $17,118
Prepaid Expenses and Deferred Charges$11,116$13,194▲ $2,078
Total Assets$2,980,453$3,106,442▲ $125,989
Other Assets Total$657$1,375▲ $718
Liabilities
Mortgage Notes Payable Secured by Investment Property$253,233$239,259▼ $13,974
Accounts Payable and Accrued Expenses$76,080$86,988▲ $10,908
Other Liabilities$88,010$85,701▼ $2,309
Total Liabilities$417,323$411,948▼ $5,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,563,130$2,694,494▲ $131,364
Total Net Assets Fund Balance$2,563,130$2,694,494▲ $131,364
Total Liabilities and Net Assets / Fund Balance$2,980,453$3,106,442▲ $125,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,012$127,945-
Land$20,000--
Equipment$58,933$387,609-
Leasehold Improvements$53$22,341-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobby LedouxExecutive DirectorFT$123,752$123,752

Board Members and Trustees

NameTitle
Edna CandelarioPresident
Alfred TafoyaVice-president
Chris NajarDirector
Connie Deahl-SmithDirector
Duane RoySecretary
Duane RoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,364,260
Investment Income
$3,801
Other Revenue
$3,022
Change in Net Assets
$131,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,371,083
Total Revenue per Audited Statements
$3,371,083
Total Revenue per Form 990
$3,371,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,850,380
Other Expenses$1,389,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,315,990$281,562$0$1,597,552
All Other Expenses$1,081,077$80,160$0$1,161,237
Payroll Taxes$103,559$21,767$0$125,326
Insurance$29,928$59,037$0$88,965
Other Employee Benefits$38,339$39,291$0$77,630
Pension Plan Contributions$28,551$21,321$0$49,872
Travel$22,466$25,732$0$48,198
Depreciation Depletion$0$32,333$0$32,333
Interest$14,931$0$0$14,931
Advertising$6,621$4,711$0$11,332
Other Expenses$0$566$0$566
Total Functional Expenses$2,645,637$594,081$0$3,239,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,239,718
Total Expenses per Audited Statements$3,239,718
Total Expenses per Form 990$3,239,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries Payable$65,594
Social Security Payable$9,167
State WH Payable$4,020
Federal WH Payable$3,725
Health Ins. Payable$1,210
State Unemployment Payabl$1,129
Other Health Insurance Pa$684
Workmen's Comp. Ass. Paya$172
401-K Contributions Payab$0
Employee 401-K Loan Paya$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Citizens for the Development Disabled
EIN
85-0284013
Phone
5054455674
Address
PO BOX 1589, RATON, NM 87740-1589

Signing Officer

Name
Edna Candelario
Title
President
Phone
5054455674
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edna Candelario
Formed
1980
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
68
Volunteers
0

Preparer

Firm
Robert L Mantz CPA PC
Address
128 S 2nd Street, Raton, NM 87740
Preparer
Robert L Mantz CPA Pc
Phone
5754453619
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The Board of Directors has not given any committee the”

Pt VI, Line 8B

“authority to act on the behalf of the Agency.”

Pt VI, Line 11B

“The tax preparer reviews the tax return with the officer”

Pt VI, Line 11B

“signing the return. That officer shares that copy”

Pt VI, Line 11B

“with all the other officers and the director.”

Pt VI, Line 12C

“The Directors review this policy once a year and sign”

Pt VI, Line 12C

“the review.”

Pt VI, Line 15A

“The Directors approve all salary increases for all key”

Pt VI, Line 15B

“employees and approves the percentage for all other”

Pt VI, Line 15B

“employees.”

Pt VI, Line 19

“The tax return is available to the public upon a written”

Pt VI, Line 19

“request. The written request must be submitted to”

Pt VI, Line 19

“the Agency's office in Raton, NM.”

Pt XI

“Adjustment for Rounding.”

Form 990, Part IX, Line 24E

“Annual Appreciation Expen 3258. 1758. 1500. 0.”

Form 990, Part IX, Line 24E

“Audit Expense - Admin 10688. 0. 10688. 0.”

Form 990, Part IX, Line 24E

“Capital Outlay - Adult 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Certificate of Deposit 4954. 4954. 0. 0.”

Form 990, Part IX, Line 24E

“Criminal Background Check 574. 574. 0. 0.”

Form 990, Part IX, Line 24E

“Donation-Admin 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Donations - FG/SCP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Donation - LV 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Dues - ADDCP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions - Ad 292. 292. 0. 0.”

Form 990, Part IX, Line 24E

“Food - Adult 5721. 5721. 0. 0.”

Form 990, Part IX, Line 24E

“Gas & Oil - Adults 24327. 24327. 0. 0.”

Form 990, Part IX, Line 24E

“Home Base Provider - Adul 26663. 26663. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Supplies - Adult 1237. 1237. 0. 0.”

Form 990, Part IX, Line 24E

“MiVia Providers 672226. 672226. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense - A 564. 564. 0. 0.”

Form 990, Part IX, Line 24E

“Other Recognition - FGP 720. 720. 0. 0.”

Form 990, Part IX, Line 24E

“Postage - Adult 408. 408. 0. 0.”

Form 990, Part IX, Line 24E

“Printing - Adult 772. 772. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 5622. 1968. 3654. 0.”

Form 990, Part IX, Line 24E

“Rent - Building Union Cou 12493. 12493. 0. 0.”

Form 990, Part IX, Line 24E

“Storage Unit - Las Vegas 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repair Auto - Adult 14372. 14372. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Bldg. - E 19439. 19439. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Equipment 2457. 972. 1485. 0.”

Form 990, Part IX, Line 24E

“Respite Providers - Adult 24530. 24530. 0. 0.”

Form 990, Part IX, Line 24E

“Special Therapy - Adult 75224. 75224. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development - Adult 4738. 4738. 0. 0.”

Form 990, Part IX, Line 24E

“CD-Emergency Fund 5815. 5815. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - Kitchen - Adul 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - Maintenance - 4146. 2050. 2096. 0.”

Form 990, Part IX, Line 24E

“Supplies - Office - Adult 11965. 11965. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone - Adult 24787. 24787. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities - LV 8732. 8732. 0. 0.”

Form 990, Part IX, Line 24E

“State Stipends - FG 85729. 85729. 0. 0.”

Form 990, Part IX, Line 24E

“Federal Stipends - FG 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Vol. Local Travel : Clien 9617. 9617. 0. 0.”

Form 990, Part IX, Line 24E

“State Vol Fringe: Vol Mea 17182. 17182. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Uniforms 1483. 1483. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Insurance 8901. 8901. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Mileage - FG 9602. 9602. 0. 0.”

Form 990, Part IX, Line 24E

“FGP - Gas 83. 83. 0. 0.”

Form 990, Part IX, Line 24E

“Physicals - FGP 175. 175. 0. 0.”

Form 990, Part IX, Line 24E

“Adjustment for Rounding -2. 4. -6. 0.”

Form 990, Part IX, Line 24E

“Capital Outlay - Admin. 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Crimnal Background Checks 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contractual Services - Ad 7487. 0. 7487. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscription 7598. 0. 7598. 0.”

Form 990, Part IX, Line 24E

“Food - Admn 171. 0. 171. 0.”

Form 990, Part IX, Line 24E

“Gas & Oil - Admin. 3460. 0. 3460. 0.”

Form 990, Part IX, Line 24E

“Postage - Admin. 1663. 0. 1663. 0.”

Form 990, Part IX, Line 24E

“Printing - Admin. 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repair Auto - Admin. 434. 0. 434. 0.”

Form 990, Part IX, Line 24E

“Repair & Maint./Bldg. - A 10578. 0. 10578. 0.”

Form 990, Part IX, Line 24E

“Special Therapy 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development - Admin 30. 0. 30. 0.”

Form 990, Part IX, Line 24E

“Supplies - Ed. & Rec - Ad 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - Office - Admin 6818. 0. 6818. 0.”

Form 990, Part IX, Line 24E

“Telephone - Admin. 6780. 0. 6780. 0.”

Form 990, Part IX, Line 24E

“Rent - Building - Admin 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities - Admin. 15474. 0. 15474. 0.”

Form 990, Part IX, Line 24E

“Basis of Equipment Sold 0. 0. 0. 0.”

Financial Statement Notes

Pt XII, Line 2D

“Adjustment for Rounding”

Raw XML AppendixShowing 400 of 634 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Assist the mentally & physically impaired. Serve approximately 50 clients throughout the year. Serve Adults, Early Childhood, and Families.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALFRED TAFOYA
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IRS990/Form990PartVIISectionAGrp/PersonNm3Duane Roy
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IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Najar
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY LEDOUX
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03371083
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt059037
IRS990/InsuranceGrp/ProgramServicesAmt029928
IRS990/InsuranceGrp/TotalAmt088965
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt014931
IRS990/InterestGrp/TotalAmt014931
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03801
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0537895
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0434998
IRS990/LandBldgEquipCostOrOtherBssAmt0972893
IRS990/LegalDomicileStateCd0NM
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support the Mentally and Physically Impaired.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0253233
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0239259
IRS990/NetAssetsOrFundBalancesBOYAmt02563130
IRS990/NetAssetsOrFundBalancesEOYAmt02694494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02563130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02694494
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0657
IRS990/OtherAssetsTotalGrp/EOYAmt01375
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077630
IRS990/OtherExpensesGrp/Desc0Accounting Services
IRS990/OtherExpensesGrp/Desc1Audit Expense - FG
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Board Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3566
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14175
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt027601
IRS990/OtherExpensesGrp/TotalAmt14175
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3566
IRS990/OtherLiabilitiesGrp/BOYAmt088010
IRS990/OtherLiabilitiesGrp/EOYAmt085701
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income - Ad
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03022
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01315990
IRS990/OtherSalariesAndWagesGrp/TotalAmt01597552
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021767
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103559
IRS990/PayrollTaxesGrp/TotalAmt0125326
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028551
IRS990/PensionPlanContributionsGrp/TotalAmt049872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0297744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013194
IRS990/PrincipalOfficerNm0EDNA CANDELARIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0DOH Grant-Adult Services
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid - Early Childhoo
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid Waiver - Adult S
IRS990/ProgramServiceRevenueGrp/Desc3Medicaid Waiver - Las Veg
IRS990/ProgramServiceRevenueGrp/Desc4MiVia Waiver
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31368594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4950173
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Foster Grandparents: Seniors who serve as role models, mentors, and friends for young children at a critical time in the young person's life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067338
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075335
IRS990/ProgSrvcAccomActy3Grp/Desc0Senior Companion Program: Seniors who touch the lives of adults who need extra assistance in order to live independently in their own homes or communities. Senior Companions serve frail old adults with disabilities and those with terminal illnesses. Senior Companions assist their adult clients in basic but essential ways.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185006
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0162718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06226
IRS990/PYOtherExpensesAmt01244095
IRS990/PYOtherRevenueAmt023406
IRS990/PYProgramServiceRevenueAmt03102809
IRS990/PYRevenuesLessExpensesAmt0-91718
IRS990/PYSalariesCompEmpBnftPaidAmt01980064
IRS990/PYTotalExpensesAmt03224159
IRS990/PYTotalRevenueAmt03132441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03112063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01444258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01447872
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SOUTHWESTERN SALES 2017: 0. 2018: 0. 2019: 0. 2020: 0. Description: ALUMINUM SALES 2017: 0. 2018: 0. 2019: 0. 2020: 0. Description: Reimbursement SC/FG Programs 2017: 16457. 2018: 17078. 2019: 12150. 2020: 14850. 2021: 14850. Description: SC/FG MISCELLANOUS INCOME 2017: 0. 2018: 0. 2019: 2715. Description: MISCELLANENOUS INCOME 2017: 9632. 2018: 5184. 2019: 2190. 2020: 39846. 2021: 3022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03349412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03071521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03453498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03086241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03163035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016123707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044992
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137974
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt016123707
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03349412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03071521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03453498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03086241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03163035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016123707
IRS990ScheduleA/TotalSupportAmt016306673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127945
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0483957
IRS990ScheduleD/EquipmentGrp/BookValueAmt058933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387609
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0446542
IRS990ScheduleD/ExpensesSubtotalAmt03239718
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022341
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt60
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt865594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt90
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Social Security Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal WH Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State WH Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Health Ins. Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4State Unemployment Payabl
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Workmen's Comp. Ass. Paya
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6401-K Contributions Payab
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Other Health Insurance Pa
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Accrued Salaries Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Employee 401-K Loan Paya
IRS990ScheduleD/RevenueSubtotalAmt03371083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Adjustment for Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434998
IRS990ScheduleD/TotalExpensesPerForm990Amt03239718
IRS990ScheduleD/TotalLiabilityAmt085701
IRS990ScheduleD/TotalRevenuePerForm990Amt03371083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03371083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03239718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors has not given any committee the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1authority to act on the behalf of the Agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax preparer reviews the tax return with the officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3signing the return. That officer shares that copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4with all the other officers and the director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Directors review this policy once a year and sign
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Directors approve all salary increases for all key
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8employees and approves the percentage for all other

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,106,442
Liabilities
$411,948
Net assets
$2,694,494
Revenue
$3,371,083
Expenses
$3,239,718
Net income
$131,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.20$2.50$3.84$3.73$0.11
2024Summary only. Only limited summary data is available for this year.$2.61$0.22$2.39$3.22$3.39$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.42$2.56$3.36$3.49$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.41$2.69$3.37$3.24$0.13
2022Summary only. Only limited summary data is available for this year.$3.11$0.41$2.69$3.37$3.24$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.42$2.56$3.13$3.22$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.43$2.65$3.48$3.16$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.45$2.33$3.12$3.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.46$2.31$3.20$3.12$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.46$2.23$3.31$2.97$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.44$1.96$3.23$3.08$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.47$1.81$3.05$3.19$0.14
2014Summary only. Only limited summary data is available for this year.$2.41$0.46$1.95$3.11$3.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.15$1.94$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.16$2.09$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.17$2.12$3.31